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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 242,000 WONNERUP PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 YEAR 4 2015/2016 YEAR 5 2016/2017 YEAR 6 2017/2018 YEAR 7 2018/2019 YEAR 8 2019/2020 YEAR 9 2020/2021 YEAR 10 2021/2022 TOTAL Capital Allocation - Expansion $ 10,000 $ 20,000 $ 30,000 Maintenance Allocation $ 17,100 $ 3,050 $ 20,150 Renewal Allocation $ 3,500 $ 51,840 $ 72,225 $ 80,000 $ 207,565 Grant Funds (RBFS) $ - Required City Funds $ 20,600 $ 51,840 $ 3,050 $ - $ - $ 72,225 $ - $ 10,000 $ - $ 100,000 $ 257,715 Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Renewal Cost Details Year 8 Expand Leuseur Reserve carpark; year 10 expand eastern carpark. Year 1 replace picnic shelter structure fasteners and level carpark at Wundaburi Reserve; Eliminate weeds outside toilet block, repair fencing, maintain paved area outside and replace corroded items at Leuser Reserve toilet block; Year 3 remove DUP beach access collapsed section at Captain Baudin Reserve and replace signage at Eastern Wonnerup carpark Year 1 Install marking and bin at Eastern Carpark; Year 2 replace Lookout timber structure at Captain Baudin Reserve; Year 6 replace picnic shelter and upgrade carpark at Wundaburi Reserve; Year 10 replace Leuseur Reserve toilet block; Table 7 Recommended Expenditure by CoB on Wonnerup City of Busselton and Shire of Augusta Margaret River PAGE 31
COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN 4.2 Port Geographe Precinct Port Geographe is a marina and residential canal estate development located in Geographe, approximately 4 kilometres east of Busselton. It was developed in the early nineties with the harbour entrance and a series of groynes built in 1996. To maintain the channels depth and perform the sand bypass at the entrance channel an annual coastal works campaign is required. The funding required to perform the works comes from a developer contribution and special area rates provided by the local residents. The proposed long term solution including the groynes reconfiguration is being discussed between the City of Busselton, State Government and development owners. The outcomes of this discussion will have a large affect in the future of this area, so any major upgrades in the coastal facilities should only take place after the handover to the City of Busselton. Due to its singular characteristics the Port Geographe area has been defined as one coastal precinct to facilitate future planning and management. 4.2.1 Port Geographe Coastal Recreational Nodes Port Geographe Eastern Carpark is located on the northern side of Spinnaker Boulevard opposite the Boat Ramp. The Eastern Carpark is asphalted and has 31 car bays. It has a 2 metre wide asphalt beach access surrounded by native plants. The Port Geographe Boat Ramp Carpark is located on the southern side of Spinnaker Boulevard adjacent to the public boat ramp. The carpark is asphalted and a toilet block is located near the boat ramp, which is the largest boating facility in the Capes Region. Study for future planning of the carpark area has been approved by RBFS. The Eastern Groyne Carpark Area is located at the end of Spinnaker Boulevard. It consists of two asphalted carparks with a total of 80 car bays. The Port Geographe Coastal DUP extends for approximately 680 metres from the Eastern Carpark to the eastern groyne. The asphalt DUP is 2 metres wide and is surrounded by lawns and native plants. The Port Geographe Marina Carpark is managed by the private marina operators. The carpark located on the western side of the entrance channel is located near the beach at the end of Freycinet Drive, is asphalted, has 51 car bays and a toilet block is located on the beachfront. City of Busselton and Shire of Augusta Margaret River PAGE 32
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DATE REFERENCE NAME DESCRIPTION AMO
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City of Busselton COUNCIL 24/04/201
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ATTACHMENT A - LOCATION PLAN ITEM 1
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SUMMARY OF SUBMISSIONS PROPOSAL: DA
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SUMMARY OF SUBMISSIONS PROPOSAL: DA
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ATTACHMENT D - APPLICATION FOR PLAN
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Attachment B Item 12.1 Council 24 A
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The new process (described above) d
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COUNCIL 24/04/2013 CIB ATTACHMENT 2
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Attachments - City of Busselton

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